[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22448 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 19850 | -188.00 | 2024-05-17 | 91 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 21904 | 51238.00 | 2024-07-15 | 31 | 7 | 5 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 17866 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 7963 | 232.00 | 2023-06-18 | 90 | 6 | 3 | Actual |
| 35183 | -216.00 | 2025-07-16 | 91 | 4 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 30583 | 501.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2024-12-15 | 34 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-03-17 | 89 | 1 | 3 | Actual |
| 28497 | 17.00 | 2025-01-15 | 96 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 4581 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 8589 | 37.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-03-17 | 68 | 1 | 11 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 21108 | 19216.00 | 2024-06-17 | 100 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 17329 | 149.70 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 28722 | 218.85 | 2025-01-15 | 74 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 20543 | 35.87 | 2024-05-17 | 89 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-09-15 | 65 | 4 | 6 | Budget |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 10945 | 2857.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 35575 | 249.70 | 2025-07-16 | 66 | 4 | 11 | Actual |
| 987 | 470.79 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 3331 | 137.45 | 2023-01-16 | 89 | 6 | 8 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 15070 | 64000.00 | 2023-12-16 | 99 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 21387 | 163.53 | 2024-06-17 | 74 | 3 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 11402 | 19593.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 18510 | 44.38 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 27000 | 1421.00 | 2024-12-15 | 97 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-06-18 | 62 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-16 | 46 | 7 | 5 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 32583 | 129629.00 | 2025-05-17 | 35 | 7 | 3 | Actual |
| 443 | 2552.00 | 2022-11-15 | 7 | 7 | 5 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 26386 | 59618.86 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 19023 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
| 15689 | 203136.00 | 2024-01-16 | 35 | 7 | 4 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 30294 | 1979.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 16829 | 35.00 | 2024-02-15 | 69 | 1 | 6 | Actual |
| 21453 | 28.42 | 2024-06-17 | 90 | 5 | 11 | Actual |
| 8889 | 235.93 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 2749 | 100.00 | 2023-01-16 | 84 | 1 | 6 | Budget |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-17 | 63 | 6 | 3 | Actual |
| 29470 | 105.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-07-16 | 73 | 3 | 6 | Budget |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 14501 | 29220.45 | 2023-11-15 | 39 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 1431 | 28435.00 | 2022-12-16 | 14 | 7 | 4 | Actual |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-04-17 | 76 | 1 | 6 | Budget |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-16 | 99 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-12-16 | 73 | 3 | 6 | Budget |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 19155 | 714.73 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 13987 | 116010.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-15 | 28 | 7 | 4 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 30675 | 272.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 39174 | 51.82 | 2025-10-16 | 68 | 2 | 12 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-08-16 | 43 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 12130 | 14239.00 | 2023-09-15 | 8 | 7 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 22780 | 14268.00 | 2024-08-15 | 18 | 7 | 4 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-17 | 29 | 7 | 13 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 3008 | 4544.00 | 2023-01-16 | 94 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 29902 | 181.61 | 2025-02-14 | 73 | 3 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 32254 | -129.03 | 2025-04-16 | 91 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2023-02-15 | 14 | 7 | 7 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 7096 | 436.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 31839 | 81.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 137 | 350000.00 | 2022-11-15 | 42 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2025-02-14 | 20 | 7 | 7 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 32696 | 36558.00 | 2025-05-17 | 24 | 7 | 4 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 35646 | 344.38 | 2025-07-16 | 81 | 6 | 11 | Actual |
| 23337 | 32.67 | 2024-08-15 | 68 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 6448 | 240.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-11-14 | 23 | 7 | 13 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 8673 | 400.00 | 2023-06-18 | 73 | 1 | 7 | Budget |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 33900 | 644392.00 | 2025-06-17 | 4 | 7 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 34535 | 693670.48 | 2025-06-17 | 46 | 7 | 11 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 39297 | 731.09 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 13933 | 206.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 16666 | 3678.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 9664 | 200.00 | 2023-07-16 | 80 | 5 | 6 | Budget |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-14 | 46 | 7 | 11 | Actual |
| 17658 | 35.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 6078 | 39702.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 32196 | 131.61 | 2025-04-16 | 94 | 4 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 38719 | 186022.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-12-15 | 31 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 8540 | 169.00 | 2023-06-18 | 76 | 5 | 6 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 9289 | 12073.00 | 2023-07-16 | 20 | 7 | 4 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-05-17 | 76 | 3 | 6 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-16 | 7 | 7 | 12 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 38174 | 245.12 | 2025-09-15 | 72 | 6 | 13 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 33256 | 203.95 | 2025-05-17 | 81 | 2 | 11 | Actual |
| 11508 | -173.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 8637 | 9315.00 | 2023-06-18 | 20 | 7 | 6 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 19606 | 141.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 35357 | 67344.00 | 2025-07-16 | 31 | 7 | 7 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 8340 | 105.00 | 2023-06-18 | 68 | 1 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-10-16 | 74 | 6 | 5 | Budget |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 12408 | 3655.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 7363 | 41.00 | 2023-05-18 | 69 | 4 | 6 | Actual |
| 5358 | 200.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-16 | 14 | 7 | 7 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
Generated 2025-12-15 10:33:46.312 UTC